Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/35 | 33 | 17/10/2019 | FFC/2019-20/P/2 | 20,000 | 01/10/2019 | OWN/2019-20/C/7 | 1,300 | ||||||
18/10/2019 | OWN/2019-20/R/10 | 11,375 | 17/10/2019 | SFCC/2019-20/P/2 | 63,000 | |||||||||
29/10/2019 | FFC/2019-20/R/2 | 106,068 | 29/10/2019 | OWN/2019-20/P/2 | 10,000 | |||||||||
29/10/2019 | OWN/2019-20/R/27 | 15,000 | ||||||||||||
29/10/2019 | SFCC/2019-20/R/2 | 71,061 | ||||||||||||
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